| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 零售药店(元) | - | - | - | - | - | - | 1,178,158,300.00 |
| 商业公司(元) | - | - | - | - | - | - | 116,032,800.00 |
| 医疗机构(元) | - | - | - | - | - | - | 5,834,985,700.00 |
| 医药批发业(元) | 15,030,909,837.68 | 29,087,576,232.21 | - | 14,611,218,793.18 | 28,239,776,855.27 | 13,527,344,918.51 | - |
| 医药销售(元) | 1,453,400,084.93 | 2,752,741,463.45 | - | 1,296,489,243.36 | 2,233,926,213.77 | 1,064,849,254.74 | - |
| 药品销售(元) | - | - | 22,603,480,900.00 | - | - | - | - |
| 医疗器械销售(元) | - | - | 1,186,019,800.00 | - | - | - | - |
| 其他(元) | 126,476,253.65 | 211,803,890.78 | 128,520,700.00 | 94,355,004.29 | 145,554,262.68 | 58,033,195.68 | - |
| 营业成本(元) | |||||||
| 零售药店(元) | - | - | - | - | - | - | - |
| 商业公司(元) | - | - | - | - | - | - | - |
| 医疗机构(元) | - | - | - | - | - | - | - |
| 医药批发业(元) | 14,047,547,468.21 | 27,195,239,714.50 | - | 13,728,570,963.75 | 26,539,309,108.03 | 12,670,008,942.70 | - |
| 医药销售(元) | - | 2,499,266,249.58 | - | - | 2,010,696,337.80 | - | - |
| 药品销售(元) | - | - | 21,445,797,800.00 | - | - | - | - |
| 医疗器械销售(元) | - | - | 892,264,500.00 | - | - | - | - |
| 其他(元) | - | 164,396,965.91 | 39,617,300.00 | - | 89,007,137.71 | - | - |
| 毛利(元) | |||||||
| 零售药店(元) | - | - | - | - | - | - | - |
| 商业公司(元) | - | - | - | - | - | - | - |
| 医疗机构(元) | - | - | - | - | - | - | - |
| 医药批发业(元) | 983,362,369.47 | 1,892,336,517.71 | - | 882,647,829.43 | 1,700,467,747.24 | 857,335,975.81 | - |
| 医药销售(元) | - | 253,475,213.87 | - | - | 223,229,875.97 | - | - |
| 药品销售(元) | - | - | 1,157,683,100.00 | - | - | - | - |
| 医疗器械销售(元) | - | - | 293,755,300.00 | - | - | - | - |
| 其他(元) | - | 47,406,924.87 | 88,903,400.00 | - | 56,547,124.97 | - | - |
| 毛利率(%) | |||||||
| 零售药店(%) | - | - | - | - | - | - | - |
| 商业公司(%) | - | - | - | - | - | - | - |
| 医疗机构(%) | - | - | - | - | - | - | - |
| 医药批发业(%) | 6.54 | 6.51 | - | 6.04 | 6.02 | 6.34 | - |
| 医药销售(%) | - | 9.21 | - | - | 9.99 | - | - |
| 药品销售(%) | - | - | 5.12 | - | - | - | - |
| 医疗器械销售(%) | - | - | 24.77 | - | - | - | - |
| 其他(%) | - | 22.38 | 69.17 | - | 38.85 | - | - |
| 收入构成(%) | |||||||
| 零售药店(%) | - | - | - | - | - | - | 16.53 |
| 商业公司(%) | - | - | - | - | - | - | 1.63 |
| 医疗机构(%) | - | - | - | - | - | - | 81.85 |
| 医药批发业(%) | 90.49 | 90.75 | - | 91.31 | 92.23 | 92.34 | - |
| 医药销售(%) | 8.75 | 8.59 | - | 8.10 | 7.30 | 7.27 | - |
| 药品销售(%) | - | - | 94.50 | - | - | - | - |
| 医疗器械销售(%) | - | - | 4.96 | - | - | - | - |
| 其他(%) | 0.76 | 0.66 | 0.54 | 0.59 | 0.48 | 0.40 | - |
| 毛利构成(%) | |||||||
| 零售药店(%) | - | - | - | - | - | - | - |
| 商业公司(%) | - | - | - | - | - | - | - |
| 医疗机构(%) | - | - | - | - | - | - | - |
| 医药批发业(%) | 100.00 | 86.28 | - | 100.00 | 85.87 | 100.00 | - |
| 医药销售(%) | 0.00 | 11.56 | - | 0.00 | 11.27 | 0.00 | - |
| 药品销售(%) | - | - | 75.16 | - | - | - | - |
| 医疗器械销售(%) | - | - | 19.07 | - | - | - | - |
| 其他(%) | 0.00 | 2.16 | 5.77 | 0.00 | 2.86 | 0.00 | - |